[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401670.002022-08-198546Budget
33642275.002024-12-198513Actual
616843.002022-10-198526Actual
1765933.002023-09-198573Actual
37715243.512025-03-198528Actual
899114.002022-05-198567Actual
33797194.002024-12-198564Actual
2437928.422024-03-1885311Actual
235228.212024-02-1785112Actual
25857149.002024-05-188564Actual
25143245.002024-04-188517Actual
4777100.002022-09-198564Budget
23202228.362024-02-178518Actual
908070.002023-01-178563Budget
2997394.382024-08-1885611Actual
31157102.892024-09-1885112Actual
2343111.402024-02-1785511Actual
38242300.002025-04-198513Actual
27493169.272024-06-188568Actual
255835.012024-04-1885212Actual
1836230.552023-09-1985411Actual
14559190.002023-06-198563Actual
34618158.212024-12-1985612Actual
1224178.362023-03-198528Actual
1893184.002023-10-198536Actual
289581.002022-07-208546Actual
50890.002022-05-198516Budget
28611181.392024-07-198528Actual

Generated 2025-06-18 03:39:38.076 UTC